WORLD JUSTICE PROJECT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD JUSTICE PROJECT (EIN 27-0359097)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201742999349300604
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T07:52:53-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270359097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORLD JUSTICE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2024079312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H NEUKOM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024079312 | PhoneNum |
| Signature | 2017-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LARSON CPA | PreparerPersonNm |
| PTIN | P01329561 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-26 | IPDt |
| IP Tm | 08:50:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19F0EB6F1A4A7FBDEDB900B1230FDEE7ECDF68EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM H NEUKOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,629,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDJUSTICEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,584,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,881,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,680,623 | PYTotalRevenueAmt |
| CY Total Revenue | $5,000,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $213,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,684,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,941,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,131,350 | PYOtherExpensesAmt |
| CY Other Expenses | $2,570,310 | CYOtherExpensesAmt |
| PY Total Expenses | $3,028,968 | PYTotalExpensesAmt |
| CY Total Expenses | $4,537,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,651,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $462,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,837,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,493,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $433,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,404,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,114,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD JUSTICE PROJECT (WJP) IS AN INDEPENDENT, MULTIDISCIPLINARY ORGANIZATION WORKING TO ADVANCE THE RULE OF LAW AROUND THE WORLD. THE RULE OF LAW PROVIDES THE FOUNDATION FOR COMMUNITIES OF OPPORTUNITY AND EQUITY - COMMUNITIES THAT OFFER SUSTAINABLE ECONOMIC DEVELOPMENT, ACCOUNTABLE GOVERNMENT, AND RESPECT FOR FUNDAMENTAL RIGHTS.WJP ENGAGES CITIZENS AND LEADERS ACROSS THE GLOBE AND FROM ALL WORK DISCIPLINES TO ADVANCE THE RULE OF LAW. THROUGH THE THREE COMPLEMENTARY AND MUTUALLY REINFORCING PROGRAMS OF: RESEARCH AND SCHOLARSHIP; THE WJP RULE OF LAW INDEX: AND ENGAGEMENT, WJP SEEKS TO INCREASE PUBLIC AWARENESS ABOUT THE FOUNDATIONAL IMPORTANCE OF THE RULE OF LAW, TO STIMULATE GOVERNMENT REFORMS, AND TO DEVELOP PRACTICAL PROGRAMS AT THE COMMUNITY LEVEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,895,572 | ExpenseAmt |
| Desc | RULE OF LAW INDEX: THE WJP RULE OF LAW INDEX MEASURES HOW THE RULE OF LAW IS EXPERIENCED IN EVERYDAY LIFE AROUND THE GLOBE. IT IS THE MOST COMPREHENSIVE INDEX OF ITS KIND AND THE ONLY TO RELY SOLELY ON PRIMARY DATA. ADHERENCE TO THE RULE OF LAW IS ASSESSED USING INDICATORS ORGANIZED AROUND THEMES: INCLUDING BUT NOT LIMITED TO CONSTRAINTS ON GOVERNMENT POWERS, ABSENCE OF CORRUPTION, OPEN GOVERNMENT, FUNDAMENTAL RIGHTS, ORDER AND SECURITY, REGULATORY ENFORCEMENT, CIVIL JUSTICE AND CRIMINAL JUSTICE.THE WJP RULE OF LAW INDEX BUILDS ON YEARS OF DEVELOPMENT, INTENSIVE CONSULTATION AND VETTING WITH ACADEMICS, PRACTITIONERS, AND COMMUNITY LEADERS FROM OVER 100 COUNTRIES AND 17 PROFESSIONAL DISCIPLINES. THE INDEX IS INTENDED FOR A BROAD AUDIENCE OF POLICY MAKERS, CIVIL SOCIETY, PRACTITIONER, ACADEMICS AND OTHERS. INDEX FINDINGS HAVE BEEN REFERENCED BY HEADS OF STATE, CHIEF JUSTICES, BUSINESS LEADERS, PUBLIC OFFICIALS AND THE PRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,497 | ExpenseAmt |
| Grant | $25,967 | GrantAmt |
| Desc | ENGAGEMENT: ONE OF THE WAYS THE WJP ACHIEVES REFORMS IN RULE OF LAW IS THROUGH THE ON-THE-GROUND PROGRAMS CONDUCTED WITH LEADERS OF GOVERNMENT, BUSINESS, CIVIL SOCIETY AND INDIVIDUALS ACROSS WORK DISCIPLINES IN COUNTRIES THROUGHOUT THE WORLD. THE WJP'S ENGAGEMENT INITIATIVES CONVENE PARTNERS FROM ALL WORK DISCIPLINES TO BUILD A GLOBAL NETWORK, FIND COMMON GROUND, AND CREATE PRACTICAL SOLUTIONS THAT ADVANCE THE RULE OF LAW. ADDITIONALLY, THROUGH THE WORLD JUSTICE CHALLENGE, THE WJP PROVIDES SEED GRANTS TO SUPPORT INNOVATIVE EFFORTS IN COMMUNITIES AROUND THE WORLD.ENGAGEMENT EVENTS INCLUDE THE WORLD JUSTICE FORUM, REGIONAL MEETINGS AND COUNTRY SPECIFIC CONVENING'S AT WHICH PROMINENT LEADERS AND CHANGE AGENTS COME TOGETHER TO ADDRESS CRITICAL RULE OF LAW ISSUES.AS PART OF THE ENGAGEMENT INITIATIVES, THE WJP DEVOTES A MODEST AMOUNT OF RESOURCES TO PROVIDE SEED GRANTS FOR SELECTED INNOVATORS TO TEST AND IMPLEMENT PRACTICAL SOLUTIONS TO STRENGTHEN THE RULE OF LAW. SINCE 2008, THE WJP HAS HELPED TO INCUBATE MORE THAN 90 MULTIDISCIPLINARY PROJECTS IN 61 COUNTRIES, AND HAS PROVIDED OVER $1,700,000 IN SEED GRANTS TO THESE PILOT PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,465 | ExpenseAmt |
| Desc | RESEARCH AND SCHOLARSHIP: THE WJP'S RESEARCH AND SCHOLARSHIP PROGRAM CONDUCTS AND SUPPORTS RIGOROUS RESEARCH THAT EXAMINES THE RELATIONSHIP BETWEEN THE RULE OF LAW AND VARIOUS ASPECTS OF ECONOMIC, POLITICAL, AND SOCIAL DEVELOPMENT. THE PROGRAM IS CURRENTLY PURSUING AN AMBITIOUS RESEARCH AGENDA, STUDYING THE EFFECTIVENESS OF THE RULE OF LAW IN VARIOUS DOMAINS OF SOCIAL LIFE, THE INTERDEPENDENCIES AMONG THE INSTITUTIONAL COMPONENTS OF THE RULE OF LAW, AND CAUSAL MECHANISMS BY WHICH THE RULE OF LAW AFFECTS ECONOMIC AND POLITICAL LIFE.THE CORE INITIATIVE OF THE PROGRAM IS THE RULE OF LAW RESEARCH CONSORTIUM (RLRC), A MULTI-DISCIPLINARY COMMUNITY OF LEADING RESEARCHERS, IN A VARIETY OF FIELDS-INCLUDING LAW, ECONOMICS, POLITICAL SCIENCE, SOCIOLOGY, INTERNATIONAL RELATIONS, AND ANTHROPOLOGY. THE CONSORTIUM IS HARNESSING DIVERSE METHODS AND TECHNIQUES TO PRODUCE RESEARCH ON THE RULE OF LAW, AS WELL AS RECOMMENDATIONS ON HOW TO BEST STRENGTHEN IT. THE RLRC IS INTENDED TO BECOME A REPOSITORY OF THE BEST RESEARCH ON THE GOVERNANCE AND THE RULE OF LAW FOR SCHOLARS AND POLICYMAKERS, AND ALREADY FEATURES ACADEMICS FROM PREMIER INSTITUTIONS IN THE UNITED STATES AND AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,583,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKKI NGBICHI-MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024079312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM H NEUKOM | |||||||
| PRESIDENT, FOUNDER AND CEO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C HUBBARD | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES R SILKENAT | |||||||
| DIRECTOR & VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEIKHA ABDULLA AL-MISNAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMIL CONSTANTINESCU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUET-FERN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONDLI MAKHANYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GRACIE NORTHFLEET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE B BAILEY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEROLD W LIBBY SEE SCHED O | |||||||
| GENERAL COUNSEL/SECRETARY | 5.00 | Yes (X) | $12,000 | $0 | $0 | ||
| DEBORAH ENIX-ROSS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN CARLOS BOTERO | |||||||
| EXECUTIVE DIRECTOR | 37.50 | $171,505 | $0 | $5,187 | Yes (X) | ||
| ALEJANDRO PONCE-RODRIGUEZ | |||||||
| CHIEF RESEARCH OFFICER | 37.50 | $125,542 | $0 | $20,464 | Yes (X) | ||
| NANCY WARD | |||||||
| CHIEF ENGAGEMENT OFFICER | 37.50 | $116,386 | $0 | $7,525 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $425,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| CID GALLUP | ||||||||
| APARTADO 413-1000 | SAN JOSE | CS | POLLING SERVICES IN VARIOUS COUNTRIES | $174,050 | ||||
| YOUGOV | ||||||||
| BRYGGERVANGEN 55 1TH 2100 | KOBENHAVN | DA | POLLING SERVICES IN VARIOUS COUNTRIES | $143,869 | ||||
| D3 SYSTEM | ||||||||
| POLLING SERVICES IN VARIOUS COUNTRIES | $107,355 | 8300 GREENSBORO DR | MCLEAN | VA | 22102 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,595,762 | GovernmentGrantsAmt |
| All Other Contributions | $2,285,432 | AllOtherContributionsAmt |
| Total Contributions | $4,881,194 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,502 | TotalRevenueColumnAmt |
| Exclusion | $122,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $625,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,574 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,617 | TotalRevenueColumnAmt |
| Exclusion | -$3,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,967 | TotalAmt |
| Program Services | $25,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,562 | TotalAmt |
| Program Services | $1,081,450 | ProgramServicesAmt |
| Management And General | $464,310 | ManagementAndGeneralAmt |
| Fundraising | $109,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,458 | TotalAmt |
| Program Services | $81,868 | ProgramServicesAmt |
| Management And General | $71,759 | ManagementAndGeneralAmt |
| Fundraising | $7,831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,006 | TotalAmt |
| Program Services | $75,591 | ProgramServicesAmt |
| Management And General | $29,323 | ManagementAndGeneralAmt |
| Fundraising | $7,092 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,952 | TotalAmt |
| Program Services | $19,625 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,610 | TotalAmt |
| Program Services | $20,881 | ProgramServicesAmt |
| Management And General | $8,725 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,188 | TotalAmt |
| Program Services | $1,792,773 | ProgramServicesAmt |
| Management And General | $25,415 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995 | TotalAmt |
| Program Services | $1,060 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,063 | TotalAmt |
| Program Services | $34,841 | ProgramServicesAmt |
| Management And General | $26,971 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,497 | TotalAmt |
| Program Services | $14,157 | ProgramServicesAmt |
| Management And General | $22,549 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,381 | TotalAmt |
| Program Services | $245,085 | ProgramServicesAmt |
| Management And General | $84,001 | ManagementAndGeneralAmt |
| Fundraising | $19,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,577 | TotalAmt |
| Program Services | $103,906 | ProgramServicesAmt |
| Management And General | $29,689 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,829 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $5,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,955 | TotalAmt |
| Program Services | $21,109 | ProgramServicesAmt |
| Management And General | $8,820 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,286 | TotalAmt |
| Program Services | $12,472 | ProgramServicesAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES AND EQUIP. | $36,892 | $30,855 | $5,055 | $982 |
| BOOKS, SUBS, AND REF. | $13,899 | $2,535 | $11,186 | $178 |
| MEMBERSHIPS & DUES | $2,919 | $1,245 | $1,674 | |
| MOVING | $564 | $564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,297 | TotalAmt |
| Program Services | $10,173 | ProgramServicesAmt |
| Management And General | -$14,698 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537,303 | TotalAmt |
| Program Services | $3,583,534 | ProgramServicesAmt |
| Management And General | $796,413 | ManagementAndGeneralAmt |
| Fundraising | $157,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,746 | BOYAmt |
| EOY | $261,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,951 | BOYAmt |
| EOY | $666,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
| EOY | $876,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,803 | BOYAmt |
| EOY | $46,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,469 | BOYAmt |
| EOY | $111,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,985 | BOYAmt |
| EOY | $4,482,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,166 | BOYAmt |
| EOY | $49,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,659 | BOYAmt |
| EOY | $6,493,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,451 | BOYAmt |
| EOY | $266,510 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,000 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,751 | BOYAmt |
| EOY | $94,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,202 | BOYAmt |
| EOY | $378,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938,472 | BOYAmt |
| EOY | $5,568,769 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,985 | BOYAmt |
| EOY | $546,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,457 | BOYAmt |
| EOY | $6,114,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,659 | BOYAmt |
| EOY | $6,493,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $462,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $247,749 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,695,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,584,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,881,194 | CurrentTaxYearAmt |
| Total | $20,396,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,695,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,584,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,881,194 | CurrentTaxYearAmt |
| Total | $20,396,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,300,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,096,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,502 | CurrentTaxYearAmt |
| Total | $221,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356 | CurrentTaxYearMinus4YearsAmt |
| Total | $356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,618,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,679,791 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $364,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $501,618 | OtherExpendituresAmt |
| End Year Balance | $5,542,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,995,998 | ContributionsAmt |
| Investment Earnings Or Losses | -$316,207 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,679,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,786 | DepreciationAmt |
| Book Value | $49,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,718 | DepreciationAmt |
| Book Value | $12,857 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,737 | DepreciationAmt |
| Book Value | $48,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,515 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $94,126 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,126 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,247,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $247,749 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $247,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,000,079 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,000,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,537,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,537,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,537,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS MANAGED BY AN ENDOWMENT COMMITTEE IS INTENDED TO PROVIDE FINANCIAL SUPPORT FOR OPERATING EXPENSES OF THE WJP AND SUCH OTHER EXPENSES OF THE WJP AS MY BE APPROVED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF THE WJP. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, WJP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $20,000 | |
| NORTH AMERICA | 1 | 4 | PROGRAM SERVICE ACTIVITIES | $352,605 | NEW OFFICE IN MEXICO TO CONDUCT ACTIVITIES RELATED TO TWO NEW GRANTS |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICE ACTIVITIES | $83,163 | NEW OFFICE IN SINGAPORE TO CONDUCT ACTIVITIES RELATED TO A NEW GRANT |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $5,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $461,735 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $461,735 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SEED FUNDING | $20,000 | WIRE |
| EAST ASIA AND THE PACIFIC | SEED FUNDING | $5,967 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS OUTLINED IN PART I AND II ABOVE WERE AWARDED TO SELECTED GRANTEES AS PART OF THE WORLD JUSTICE PROJECT'S (WJP) WORLD JUSTICE CHALLENGE, AN OPEN COMPETITION DESIGNED TO INCUBATE PRACTICAL, ON-THE-GROUND PROGRAMS THAT ADVANCE THE RULE OF LAW AROUND THE WORLD. GRANTEES SELECTED THROUGH THE WORLD JUSTICE CHALLENGE ARE REQUIRED TO SUBMIT FOUR REPORTS DURING THEIR GRANT IMPLEMENTATION PERIOD: TWO QUARTERLY REPORTS, ONE MIDTERM REPORT, AND ONE FINAL REPORT. THE FIRST QUARTERLY REPORT IS SUBMITTED AT THE MIDPOINT BETWEEN THE EFFECTIVE DATE AND THE MIDTERM REPORT, AND THE SECOND IS SUBMITTED AT THE MIDPOINT BETWEEN THE MIDTERM REPORT AND THE FINAL REPORT. QUARTERLY REPORTS ARE BRIEF AND INFORMAL, AND ENABLE THE GRANTEE TO PROVIDE THE WJP WITH A BRIEF UPDATE ON THE PROGRAM'S PROGRESS AS WELL AS PHOTOS, STORIES, AND EXAMPLES OF THIS PROGRESS TO DATE. AT THE MIDPOINT BETWEEN THE EFFECTIVE DATE AND THE PROGRAM END DATE, GRANTEES SUBMIT A MIDTERM REPORT TO THE WJP'S DESIGNATED REPRESENTATIVE USING A REPORT TEMPLATE PROVIDED BY THE WJP. THIS LENGTHY AND DETAILED REPORT REQUIRES GRANTEES TO ACCOUNT FOR THEIR PROGRESS IN ACHIEVING SPECIFIC PROGRAM OBJECTIVES AND METRICS, PROVIDES AN OPPORTUNITY FOR BOTH PARTIES TO ADDRESS SHORTCOMINGS IN THE PROGRAM, AND ENABLES THE WJP TO PROVIDE ENHANCED SUPPORT FOR THE PROGRAM. NO LATER THAN 30 DAYS AFTER THE END OF THE GRANT IMPLEMENTATION PERIOD, GRANTEES SUBMIT A FINAL PROGRAMMATIC AND FINANCIAL COMPLETION REPORT TO THE WJP'S DESIGNATED REPRESENTATIVE USING A REPORT TEMPLATE PROVIDED BY THE WJP. THE PURPOSE OF THE FINAL REPORT IS TO ENABLE THE WJP TO EVALUATE THE GRANTEE'S PERFORMANCE OF ITS OBLIGATIONS UNDER THE GRANT AGREEMENT AND THE GRANTEE'S PROGRESS TOWARD COMPLETION OF THE PROGRAM. GRANTEES ARE ALSO REQUIRED TO PROVIDE RECEIPTS FOR ANY PROGRAM EXPENSES OVER $25 USD UPON SUBMISSION OF THE FINAL REPORT. NO LATER THAN 30 DAYS AFTER RECEIPT OF THE FINAL REPORT, THE WJP'S DESIGNATED REPRESENTATIVE EITHER APPROVES THE FINAL REPORT, OR ADVISES THE GRANTEE IN WRITING OF THE DEFICIENCIES IN THE FINAL REPORT, WITH A VIEW TOWARD RECTIFYING SUCH DEFICIENCIES AS PROMPTLY AS POSSIBLE SO THAT, IF SUCH DEFICIENCIES CAN BE AND ARE RECTIFIED, THE FINAL REPORT CAN BE APPROVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN CARLOS BOTERO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,505 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,187 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,692 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WJP CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, WHICH ESTABLISHES PROCEDURES FOR ADDRESSING A FINANCIAL INTEREST, IF ONE IS REPORTED. FIRST, THE BOARD OF DIRECTORS (EXCLUDING AN INTERESTED DIRECTOR WHO HAS REPORTED THE FINANCIAL INTEREST) DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT IN QUESTION. THAT PERSON OR COMMITTEE DETERMINES WHETHER, WITH REASONABLE EFFORTS, THE WJP CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT. IF ONE IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD DETERMINES BY A MAJORITY VOTE SOLELY OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE WJP'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE WJP. IN CONFORMITY WITH SUCH DETERMINATIONS, THE BOARD MAKES ITS DECISION BY MAJORITY VOTE SOLELY OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH, THROUGH EVALUATION OF REGIONAL COMPENSATION DATA RESEARCH PROVIDED BY HUMAN RESOURCES, ESTABLISHED THAT THE LEVEL OF SALARY AND BENEFIT WAS APPROPRIATE AND COMPETITIVE FOR THE EXECUTIVE DIRECTOR POSITION. THIS COMPENSATION PROCESS IS DOCUMENTED AND THE LAST REVIEW FOR THE EXECUTIVE DIRECTOR WAS IN OCTOBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | WJP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 150,165. MANAGEMENT AND GENERAL EXPENSES 25,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,580. POLLING FEES: PROGRAM SERVICE EXPENSES 1,642,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,642,608. |
| FORM 990, PART XII, LINE 2C: | GEROLD W. LIBBY IS COMPENSATED FOR THE LEGAL SERVICES THAT HE PROVIDES TO THE ORGANIZATION THROUGHOUT THE YEAR. |
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